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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
416666 2290 2023-07-19 13:49:08+00 16.2 16.2 0 0 1 2023-10-05 13:19:24.787+00 2023-10-05 13:19:24.793+00 276 276 19/07/2023 10:49-JBK8C35-6191646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6191646 DES-416666 expense
416667 2290 2023-07-19 14:34:43+00 82.5 82.5 0 0 1 2023-10-05 13:19:27.387+00 2023-10-05 13:19:27.395+00 276 276 19/07/2023 11:34-RUT4J72-6191646 SP 055 - km 250 - Oeste - Santos 6191646 DES-416667 expense
416674 2290 2023-07-19 14:43:57+00 40.4 40.4 0 0 1 2023-10-05 13:19:50.523+00 2023-10-05 13:19:50.531+00 276 276 19/07/2023 11:43-JBA7A14-6191646 SP 330 - km 181+760 - Sul - Leme 6191646 DES-416674 expense
416683 2290 2023-07-19 14:53:46+00 43.6 43.6 0 0 1 2023-10-05 13:20:13.502+00 2023-10-05 13:20:13.511+00 276 276 19/07/2023 11:53-JBB5I98-6191646 SP 330 - km 118.000 - Norte - Nova Odessa 6191646 DES-416683 expense
416684 2290 2023-07-19 14:56:13+00 18 18 0 0 1 2023-10-05 13:20:15.503+00 2023-10-05 13:20:15.507+00 276 276 19/07/2023 11:56-JBA7A24-6191646 SP 021 - km 25+360 - Sul - Sao Paulo 6191646 DES-416684 expense
495399 2290 2023-09-03 16:39:56+00 98.1 98.1 0 0 1 2024-03-14 19:00:55.192+00 2024-03-14 19:00:55.206+00 276 276 03/09/2023 13:39-RVT4F11-6250158 SP 330 - km 118.000 - Sul - Nova Odessa 6250158 DES-495399 expense
495402 2290 2023-09-05 14:26:16+00 12 12 0 0 1 2024-03-14 19:01:04.232+00 2024-03-14 19:01:04.24+00 276 276 05/09/2023 11:26-JBA6J83-6250158 SP 021 - km 25+360 - Sul - Sao Paulo 6250158 DES-495402 expense
495405 2290 2023-09-03 17:45:46+00 70.7 70.7 0 0 1 2024-03-14 19:01:16.324+00 2024-03-14 19:01:16.331+00 276 276 03/09/2023 14:45-BHT2D21-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495405 expense
495407 2290 2023-09-03 17:45:38+00 21.6 21.6 0 0 1 2024-03-14 19:01:23.688+00 2024-03-14 19:01:23.699+00 276 276 03/09/2023 14:45-JBA6D34-6250158 SP 323 - km 19+041 - Norte - Monte Alto 6250158 DES-495407 expense
495409 2290 2023-09-03 16:59:35+00 70.7 70.7 0 0 1 2024-03-14 19:01:31.24+00 2024-03-14 19:01:31.258+00 276 276 03/09/2023 13:59-BPQ2962-6250158 SP 330 - km 181+760 - Norte - Leme 6250158 DES-495409 expense